Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | SOLID IT NETWORKS, INC. |
| PAYMENT REQUEST | PRM 5600 15031217364 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 15020207811 | n/a | Network Components: Adapter Cards, Bridges, Connec | 171 | 03/13/2015 | Paid | $7,794.24 |
| DO 5600 15021108344 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 03/13/2015 | Paid | $3,030.30 |
| DO 5600 15021108344 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 03/13/2015 | Paid | $844.56 |
| DO 5600 15021108361 | n/a | Network Components: Adapter Cards, Bridges, Connec | 151 | 03/13/2015 | Paid | $495.00 |
| DO 5600 15021108361 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 03/13/2015 | Paid | $7,794.24 |
| DO 5600 15021108361 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 03/13/2015 | Paid | $450.00 |
| DO 5600 15021108361 | n/a | Network Components: Adapter Cards, Bridges, Connec | 161 | 03/13/2015 | Paid | $1,235.25 |